|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-001-011/129
(Chadayamangalam)
|
1613002001NRG24150320242252487
|
15/03/2024
|
PARUKUTTY AMMA G
|
1613002001WL102920
|
PARUKUTTY AMMA G
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343188
|
|
Mrs. PARUKUTTIAMMA G
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-011/159
(Chadayamangalam)
|
1613002001NRG24150320242252488
|
15/03/2024
|
SUSHAMA K
|
1613002001WL102920
|
SUSHAMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343181
|
|
Mrs. Sushama K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-011/16
(Chadayamangalam)
|
1613002001NRG24150320242252489
|
15/03/2024
|
V SUNITHA
|
1613002001WL102920
|
V SUNITHA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343180
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-011/196
(Chadayamangalam)
|
1613002001NRG24150320242252490
|
15/03/2024
|
SOBHA C
|
1613002001WL102920
|
SOBHA C
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343183
|
|
Mrs. SOBHA C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-011/377
(Chadayamangalam)
|
1613002001NRG24150320242252492
|
15/03/2024
|
MAHESWARYAMMA
|
1613002001WL102920
|
MAHESWARYAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343185
|
|
Mrs. MAHESWARYAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-011/480
(Chadayamangalam)
|
1613002001NRG24150320242252493
|
15/03/2024
|
RUGMANIAMMA P
|
1613002001WL102920
|
RUGMANIAMMA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343189
|
|
Mrs. RUGMANIAMMA P
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-011/52
(Chadayamangalam)
|
1613002001NRG24150320242252494
|
15/03/2024
|
S CHELLAMMA
|
1613002001WL102920
|
S CHELLAMMA
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343179
|
|
Mrs. S CHELLAMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-011/536
(Chadayamangalam)
|
1613002001NRG24150320242252495
|
15/03/2024
|
BINDUKUMARI
|
1613002001WL102920
|
BINDUKUMARI
|
00176
|
IDIB000C047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343176
|
|
BINDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-011/544
(Chadayamangalam)
|
1613002001NRG24150320242252497
|
15/03/2024
|
DHANALAKSHMI S
|
1613002001WL102920
|
DHANALAKSHMI S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156343187
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-011/553
(Chadayamangalam)
|
1613002001NRG24150320242252498
|
15/03/2024
|
MADHAVAN PILLAI
|
1613002001WL102920
|
MADHAVAN PILLAI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343190
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-011/73
(Chadayamangalam)
|
1613002001NRG24150320242252499
|
15/03/2024
|
SARASAMMA
|
1613002001WL102920
|
SARASAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156343184
|
|
Mrs. Sarasamma S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-011/76
(Chadayamangalam)
|
1613002001NRG24150320242252500
|
15/03/2024
|
MOHANDAS
|
1613002001WL102920
|
MOHANDAS
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343186
|
|
Mr. Mohandas B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-012/449
(Chadayamangalam)
|
1613002001NRG24150320242252501
|
15/03/2024
|
SULOCHANAAMMA C
|
1613002001WL102920
|
SULOCHANAAMMA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343182
|
|
Mrs. SULOCHANAAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-011/224
(Chadayamangalam)
|
1613002001NRG24150320242252491
|
15/03/2024
|
THANKAMANI
|
1613002001WL102920
|
THANKAMANI
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156343178
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-011/540
(Chadayamangalam)
|
1613002001NRG24150320242252496
|
15/03/2024
|
SUDHA
|
1613002001WL102920
|
SUDHA
|
00547
|
DLXB0000078
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156343177
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|